Job Description:
- Audit receipts
- Accounts payable & receivables
- Perform billing and collection calls
- Maintain paper or electronic documents and records
- Coordinate questions and issues with the appropriate department personnel
- Manage supplies and equipment maintenance
- Run reports weekly
- Perform other duties as assigned
Requirements:
- Knowledge of accounts payable
- Knowledge of general accounting procedures
- Proficient in data entry and management
- Proficient with the Microsoft Office Suite, including strong Excel skills
- Strong analytical, problem-solving and organization skills
- Excellent verbal, written and interpersonal communication skills
- Able to adapt to changing priorities
REF# 39724
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